2025 Session
Budget Bill - HB1600 (Reenrolled)
| First Year - FY2025 | Second Year - FY2026 |
|---|
|
|
| Total For Legislative Department | $155,788,662 $158,101,699 | $135,613,662 $136,117,517 |
| |
| General Fund Positions | 648.00 646.00 | 648.00 652.00 |
| Nongeneral Fund Positions | 32.50 | 32.50 |
| Position Level | 680.50 678.50 | 680.50 684.50 |
| |
| Fund Sources: |
| General | $150,483,367 $152,521,079 | $130,308,367 $130,812,222 |
| Special | $5,026,874 $5,302,199 | $5,026,874 |
| Trust and Agency | $140,908 | $140,908 |
| Federal Trust | $137,513 | $137,513 |